|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALEGAON
|
MH-32-002-097-001/407
(Tivali)
|
1832002097NRG24190320240235813
|
20/03/2024
|
shekh firojmujo
|
1832002097WL025635
|
shekh firojmujo
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866965
|
|
SHEKH FIROJ SHEKH MUJJMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-097-001/538
(Tivali)
|
1832002097NRG24190320240235816
|
20/03/2024
|
Shekh Shakil Shekh Munaf
|
1832002097WL025635
|
Shekh Shakil Shekh Munaf
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866944
|
|
SAYYAD SHAKIL SAI MUNAF SAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALEGAON
|
MH-32-002-097-001/610
(Tivali)
|
1832002097NRG24190320240235818
|
20/03/2024
|
Saiyad Kalim Saiyad Kalu
|
1832002097WL025635
|
Saiyad Kalim Saiyad Kalu
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866943
|
|
SAIYAD KALIM SAIYAD KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-097-001/738
(Tivali)
|
1832002097NRG24190320240235819
|
20/03/2024
|
Sayyad adin sayyad mohammad
|
1832002097WL025635
|
Sayyad adin sayyad mohammad
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866945
|
|
SYED ADIL SYED MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-097-001/739
(Tivali)
|
1832002097NRG24190320240235820
|
20/03/2024
|
Jafar shah ajagar shaha
|
1832002097WL025635
|
Jafar shah ajagar shaha
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866997
|
|
JAFAR SHAH AJGR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-002-001/62
(Akamba)
|
1832002000NRG24200320240235958
|
20/03/2024
|
Rambhau
|
1832002WL025639
|
Rambhau
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866998
|
|
Mr. RAMRAO NAGOJI SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-002-001/104
(Akamba)
|
1832002000NRG24200320240235914
|
20/03/2024
|
Abhishek Sanjay Gawali
|
1832002WL025639
|
Abhishek Sanjay Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866931
|
|
ABHISHEK SANJAY GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-002-001/125
(Akamba)
|
1832002000NRG24200320240235974
|
20/03/2024
|
Archana Sunil Devale
|
1832002WL025640
|
Archana Sunil Devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866900
|
|
Mrs. ARCHANA SUNIL DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-001/125
(Akamba)
|
1832002000NRG24200320240235973
|
20/03/2024
|
sunil kashiram devale
|
1832002WL025640
|
sunil kashiram devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866975
|
|
Mr. SUNIL KASHIRAM DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/126
(Akamba)
|
1832002000NRG24200320240235916
|
20/03/2024
|
Rajkumar Bhika Jogdand
|
1832002WL025639
|
Rajkumar Bhika Jogdand
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866915
|
|
Mr. RAJU BHIKAJI JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/128
(Akamba)
|
1832002000NRG24200320240235918
|
20/03/2024
|
Ganesh Bhagwan Jogdand
|
1832002WL025639
|
Ganesh Bhagwan Jogdand
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866929
|
|
GANESH BHAGWAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-002-001/134
(Akamba)
|
1832002000NRG24200320240235975
|
20/03/2024
|
Rameshwar Pralhad Magar
|
1832002WL025640
|
Rameshwar Pralhad Magar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866902
|
|
Mr. RAMESHWAR PRALHADRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-002-001/136
(Akamba)
|
1832002000NRG24200320240235976
|
20/03/2024
|
Gajanan Madhavrao Shegokar
|
1832002WL025640
|
Gajanan Madhavrao Shegokar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866923
|
|
Mr. GAJANAN MADHAVRAO SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-002-001/164
(Akamba)
|
1832002000NRG24200320240236126
|
20/03/2024
|
Bhaurao
|
1832002WL025647
|
Bhaurao
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867026
|
|
BHAURAO VIKRAMA SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-002-001/164
(Akamba)
|
1832002000NRG24200320240236127
|
20/03/2024
|
Indu
|
1832002WL025647
|
Indu
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866977
|
|
Mrs. INDU BHAURAO SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-002-001/174
(Akamba)
|
1832002000NRG24200320240235921
|
20/03/2024
|
Archana Vitthal Vadhankar
|
1832002WL025639
|
Archana Vitthal Vadhankar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866892
|
|
ARCHANA VITTHAL VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALEGAON
|
MH-32-002-002-001/174
(Akamba)
|
1832002000NRG24200320240235920
|
20/03/2024
|
Vitthal Madhukar vadhannkar
|
1832002WL025639
|
Vitthal Madhukar vadhannkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866939
|
|
Mr. VITHTHAL MADHUKAR VADHANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-002-001/178
(Akamba)
|
1832002000NRG24200320240235923
|
20/03/2024
|
Malta Namdev Magar
|
1832002WL025639
|
Malta Namdev Magar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867004
|
|
Mrs. MALTA NAMDEV MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-002-001/180
(Akamba)
|
1832002000NRG24200320240235924
|
20/03/2024
|
Suman Pandurang Gawali
|
1832002WL025639
|
Suman Pandurang Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866893
|
|
Mrs. SUMAN PANDURANG GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-002-001/181
(Akamba)
|
1832002000NRG24200320240236128
|
20/03/2024
|
Keshao Raghunath Zate
|
1832002WL025647
|
Keshao Raghunath Zate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867014
|
|
KESHAV RAGHUNATH ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-002-001/191
(Akamba)
|
1832002000NRG24200320240235927
|
20/03/2024
|
Ganesh Kundlik Chavhan
|
1832002WL025639
|
Ganesh Kundlik Chavhan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866969
|
|
Mr. GANESH KUNDALIKRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-002-001/193
(Akamba)
|
1832002000NRG24200320240235929
|
20/03/2024
|
Anita Dnyaneshwaar Kakade
|
1832002WL025639
|
Anita Dnyaneshwaar Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866908
|
|
Mrs. ANITA DNYANESHWAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-002-001/193
(Akamba)
|
1832002000NRG24200320240235928
|
20/03/2024
|
Dnyanba Madhukar Kakade
|
1832002WL025639
|
Dnyanba Madhukar Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866910
|
|
Mr. DNYANESHWAR MADHUKAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-002-001/194
(Akamba)
|
1832002000NRG24200320240235930
|
20/03/2024
|
Vandana Dinkar Kakade
|
1832002WL025639
|
Vandana Dinkar Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867012
|
|
VANDANA DINKAR KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-002-001/196
(Akamba)
|
1832002000NRG24200320240235931
|
20/03/2024
|
Rukhmini Dattarao Sabale
|
1832002WL025639
|
Rukhmini Dattarao Sabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866979
|
|
Mrs. RUKHAMINA DATTARAO SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-002-001/218
(Akamba)
|
1832002000NRG24200320240235978
|
20/03/2024
|
Shalini Vilas Gawali
|
1832002WL025640
|
Shalini Vilas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866913
|
|
Mr. SHALINI VILAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-002-001/222
(Akamba)
|
1832002000NRG24200320240236130
|
20/03/2024
|
Vinayak Baliram Gawali
|
1832002WL025647
|
Vinayak Baliram Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866905
|
|
Mr. VINAYAK BALIRAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-002-001/243
(Akamba)
|
1832002000NRG24200320240235932
|
20/03/2024
|
shila gajanan devale
|
1832002WL025639
|
shila gajanan devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867009
|
|
Mrs. SHILA GAJANAN DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-002-001/260
(Akamba)
|
1832002000NRG24200320240235979
|
20/03/2024
|
Rauafkha Munirkha Pathan
|
1832002WL025640
|
Rauafkha Munirkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866985
|
|
RAFKHAN MUNIRKAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-002-001/263
(Akamba)
|
1832002000NRG24200320240235980
|
20/03/2024
|
Kasamkha Murkha Pathan
|
1832002WL025640
|
Kasamkha Murkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867030
|
|
Mr. KASAMKHAN MUNIRKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-002-001/263
(Akamba)
|
1832002000NRG24200320240235981
|
20/03/2024
|
Ruksana Kasamkha Pathan
|
1832002WL025640
|
Ruksana Kasamkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867015
|
|
Mrs. RUKSANABI KASAMKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-002-001/289
(Akamba)
|
1832002000NRG24200320240235933
|
20/03/2024
|
Baban Devrao Gawali
|
1832002WL025639
|
Baban Devrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867007
|
|
Mr. BABAN DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-002-001/289
(Akamba)
|
1832002000NRG24200320240235934
|
20/03/2024
|
Sima Baban Gawali
|
1832002WL025639
|
Sima Baban Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867001
|
|
Mrs. SIMA BABANRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-002-001/290
(Akamba)
|
1832002000NRG24200320240235935
|
20/03/2024
|
Dattrao devrao gavali
|
1832002WL025639
|
Dattrao devrao gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866968
|
|
Mr. DATTARAO DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-002-001/290
(Akamba)
|
1832002000NRG24200320240235936
|
20/03/2024
|
sharda Dattrao gavali
|
1832002WL025639
|
sharda Dattrao gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866967
|
|
Mrs. SHARADA DATTARAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-002-001/299
(Akamba)
|
1832002000NRG24200320240235937
|
20/03/2024
|
Uddhav Dnyanba Nevhal
|
1832002WL025639
|
Uddhav Dnyanba Nevhal
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867010
|
|
Mr. UDDHAV DNYANBA NEVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-002-001/300
(Akamba)
|
1832002000NRG24200320240235882
|
20/03/2024
|
Neha Anil Ingle
|
1832002WL025638
|
Neha Anil Ingle
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866935
|
|
NEHA ANIL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-002-001/315
(Akamba)
|
1832002000NRG24200320240235982
|
20/03/2024
|
Gajanan Bhanudas Gawali
|
1832002WL025640
|
Gajanan Bhanudas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866930
|
|
GAJANAN BHANUDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-002-001/323
(Akamba)
|
1832002000NRG24200320240236134
|
20/03/2024
|
Malti Panduranga Bansod
|
1832002WL025647
|
Malti Panduranga Bansod
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866891
|
|
Mrs. MALU PANDURANG BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-002-001/323
(Akamba)
|
1832002000NRG24200320240236133
|
20/03/2024
|
Panduranga Rajaram Bansod
|
1832002WL025647
|
Panduranga Rajaram Bansod
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866999
|
|
BANSOD PANDURANG RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-002-001/324
(Akamba)
|
1832002000NRG24200320240236136
|
20/03/2024
|
Nanda sanjay devale
|
1832002WL025647
|
Nanda sanjay devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867013
|
|
Mrs. NANDABAI SANJAY DEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-002-001/324
(Akamba)
|
1832002000NRG24200320240236135
|
20/03/2024
|
sanjay kashiram devale
|
1832002WL025647
|
sanjay kashiram devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867000
|
|
Mr. SANJAY KASHIRAM DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-002-001/328
(Akamba)
|
1832002000NRG24200320240235983
|
20/03/2024
|
Aajamtkha Dyarbakha Pathan
|
1832002WL025640
|
Aajamtkha Dyarbakha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867027
|
|
Mr. AJAMATAKHA DARYABKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALEGAON
|
MH-32-002-002-001/328
(Akamba)
|
1832002000NRG24200320240235984
|
20/03/2024
|
Jakerabi Ajmatkha Pathan
|
1832002WL025640
|
Jakerabi Ajmatkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867002
|
|
Mrs. JAKERABI AJMATKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-002-001/33
(Akamba)
|
1832002000NRG24200320240235987
|
20/03/2024
|
Suraj Vishnu Kawade
|
1832002WL025640
|
Suraj Vishnu Kawade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866887
|
|
Mr. SURAJ VISHNU KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALEGAON
|
MH-32-002-002-001/342
(Akamba)
|
1832002000NRG24200320240235940
|
20/03/2024
|
Chetan Shesharao Khillari
|
1832002WL025639
|
Chetan Shesharao Khillari
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866941
|
|
MS CHETAN SHESHRAO KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-002-001/342
(Akamba)
|
1832002000NRG24200320240235939
|
20/03/2024
|
Sharada Sheshrao Khillare
|
1832002WL025639
|
Sharada Sheshrao Khillare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867018
|
|
Mrs. SHARADA SHESHARAO KHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALEGAON
|
MH-32-002-002-001/342
(Akamba)
|
1832002000NRG24200320240235938
|
20/03/2024
|
Sheshrao Maroti Khillare
|
1832002WL025639
|
Sheshrao Maroti Khillare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866911
|
|
Mr. SHESHRAO MAROTI KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALEGAON
|
MH-32-002-002-001/362
(Akamba)
|
1832002000NRG24200320240235941
|
20/03/2024
|
shankar babarao gawali
|
1832002WL025639
|
shankar babarao gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867029
|
|
Mr. SHANKAR BABARAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALEGAON
|
MH-32-002-002-001/378
(Akamba)
|
1832002000NRG24200320240235943
|
20/03/2024
|
Radha Santosh Gavali
|
1832002WL025639
|
Radha Santosh Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866978
|
|
Mrs. RAJKANYA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALEGAON
|
MH-32-002-002-001/378
(Akamba)
|
1832002000NRG24200320240235942
|
20/03/2024
|
Santosh Pralhad Gavali
|
1832002WL025639
|
Santosh Pralhad Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866982
|
|
GAWALI SANTOSH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-002-001/391
(Akamba)
|
1832002000NRG24200320240235988
|
20/03/2024
|
Indubai Subhash Ingole
|
1832002WL025640
|
Indubai Subhash Ingole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867022
|
|
Mrs. INDU SUBHASH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-002-001/392
(Akamba)
|
1832002000NRG24200320240235989
|
20/03/2024
|
Gajanan Namdev Kakade
|
1832002WL025640
|
Gajanan Namdev Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867023
|
|
Mr. GAJANAN NAMADEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALEGAON
|
MH-32-002-002-001/392
(Akamba)
|
1832002000NRG24200320240235990
|
20/03/2024
|
Jyoti Gajanan Kakade
|
1832002WL025640
|
Jyoti Gajanan Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867024
|
|
JYOTI GAJANAN KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MALEGAON
|
MH-32-002-002-001/403
(Akamba)
|
1832002000NRG24200320240235991
|
20/03/2024
|
Kashiram Namdeo Kakade
|
1832002WL025640
|
Kashiram Namdeo Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867017
|
|
Mrs. KASHIRAM NAMDEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALEGAON
|
MH-32-002-002-001/405
(Akamba)
|
1832002000NRG24200320240235946
|
20/03/2024
|
Rushikesh Ramdas Khillari
|
1832002WL025639
|
Rushikesh Ramdas Khillari
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866933
|
|
RUSHIKESH RAMDAS KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-002-001/407
(Akamba)
|
1832002000NRG24200320240235947
|
20/03/2024
|
VIJAY DATTRAO GAWALI
|
1832002WL025639
|
VIJAY DATTRAO GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866899
|
|
Mr. VIJAYKUMAR DATTARAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALEGAON
|
MH-32-002-002-001/415
(Akamba)
|
1832002000NRG24200320240235948
|
20/03/2024
|
Pradip Vilasrao Wagh
|
1832002WL025639
|
Pradip Vilasrao Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866926
|
|
PRADIP VILASRAO WAGH
|
BANK OF INDIA(508505)
|
|
59
|
MALEGAON
|
MH-32-002-002-001/419
(Akamba)
|
1832002000NRG24200320240235949
|
20/03/2024
|
Vitthal Ashok Gawali
|
1832002WL025639
|
Vitthal Ashok Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866909
|
|
VITTHAL ASHOKRAO GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MALEGAON
|
MH-32-002-002-001/434
(Akamba)
|
1832002000NRG24200320240235950
|
20/03/2024
|
Gajanan Narayan Wagh
|
1832002WL025639
|
Gajanan Narayan Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866904
|
|
WAGH GAJANAN NARAYANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-002-001/434
(Akamba)
|
1832002000NRG24200320240235951
|
20/03/2024
|
Gajanan Narayan Wagh
|
1832002WL025639
|
Gajanan Narayan Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866894
|
|
SWATI GAJANAN WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MALEGAON
|
MH-32-002-002-001/438
(Akamba)
|
1832002000NRG24200320240235992
|
20/03/2024
|
Kaveri Ashok Gawli
|
1832002WL025640
|
Kaveri Ashok Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866976
|
|
Mrs. KAVERI ASHOK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALEGAON
|
MH-32-002-002-001/441
(Akamba)
|
1832002000NRG24200320240235993
|
20/03/2024
|
Sandip Vasntrao Gavali
|
1832002WL025640
|
Sandip Vasntrao Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867021
|
|
Mrs. KANCHAN SANDIP GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALEGAON
|
MH-32-002-002-001/445
(Akamba)
|
1832002000NRG24200320240235995
|
20/03/2024
|
Nalini Pardip Gavali
|
1832002WL025640
|
Nalini Pardip Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866890
|
|
Mrs. NALINI PRADIP GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALEGAON
|
MH-32-002-002-001/445
(Akamba)
|
1832002000NRG24200320240235994
|
20/03/2024
|
Paridp Vasnata Gavali
|
1832002WL025640
|
Paridp Vasnata Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866889
|
|
PRADIP VASANTRAO GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MALEGAON
|
MH-32-002-002-001/452
(Akamba)
|
1832002000NRG24200320240236141
|
20/03/2024
|
indubai uddhav surve
|
1832002WL025647
|
indubai uddhav surve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867006
|
|
INDUBAI UDDHAVRAO SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALEGAON
|
MH-32-002-002-001/452
(Akamba)
|
1832002000NRG24200320240236140
|
20/03/2024
|
uddhav nivrutti surve
|
1832002WL025647
|
uddhav nivrutti surve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866981
|
|
UDDHAV NIVRUTTI SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002000NRG24200320240235997
|
20/03/2024
|
Babita Prallhad Devkar
|
1832002WL025640
|
Babita Prallhad Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867016
|
|
Mrs. BABITA PRALHADRAO DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002000NRG24200320240235996
|
20/03/2024
|
Prallhad Bajirao Devkar
|
1832002WL025640
|
Prallhad Bajirao Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866980
|
|
PRALAD BAJIRAO DEWKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MALEGAON
|
MH-32-002-002-001/503
(Akamba)
|
1832002000NRG24200320240235953
|
20/03/2024
|
Rupali Vishnu Gawali
|
1832002WL025639
|
Rupali Vishnu Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866907
|
|
Mrs. RUPALI VISHNU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALEGAON
|
MH-32-002-002-001/503
(Akamba)
|
1832002000NRG24200320240235952
|
20/03/2024
|
Vishnu Ashokrao Gawali
|
1832002WL025639
|
Vishnu Ashokrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866886
|
|
Mr. VISHNU ASHOKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALEGAON
|
MH-32-002-002-001/506
(Akamba)
|
1832002000NRG24200320240235888
|
20/03/2024
|
Rubina Ashik Shek
|
1832002WL025638
|
Rubina Ashik Shek
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867025
|
|
Mrs. RUBINABI SHEKH ASIF
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALEGAON
|
MH-32-002-002-001/52
(Akamba)
|
1832002000NRG24200320240235890
|
20/03/2024
|
Rijwana salimkhan pathan
|
1832002WL025638
|
Rijwana salimkhan pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867005
|
|
Mrs. RIZWANABI SALIMKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MALEGAON
|
MH-32-002-002-001/52
(Akamba)
|
1832002000NRG24200320240235889
|
20/03/2024
|
salimkhan daryabkhan pathan
|
1832002WL025638
|
salimkhan daryabkhan pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867028
|
|
Mr. SALIMKHAN DARYABKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALEGAON
|
MH-32-002-002-001/522
(Akamba)
|
1832002000NRG24200320240235893
|
20/03/2024
|
Faimunbi Mahemoodkhan Pathan
|
1832002WL025638
|
Faimunbi Mahemoodkhan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867011
|
|
Mrs. FAIMUNBI MAHMOODKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MALEGAON
|
MH-32-002-002-001/522
(Akamba)
|
1832002000NRG24200320240235892
|
20/03/2024
|
Mahemoodkhan Sikandarkhan Pathan
|
1832002WL025638
|
Mahemoodkhan Sikandarkhan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866903
|
|
PATHAN MEHMUDKHAN SIKANDARKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALEGAON
|
MH-32-002-002-001/551
(Akamba)
|
1832002000NRG24200320240235957
|
20/03/2024
|
Mukta Vishwanath Bajad
|
1832002WL025639
|
Mukta Vishwanath Bajad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866901
|
|
Mrs. MUKTA VISHWANATH BAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MALEGAON
|
MH-32-002-002-001/551
(Akamba)
|
1832002000NRG24200320240235956
|
20/03/2024
|
Vishwnath Ramchandra Bajad
|
1832002WL025639
|
Vishwnath Ramchandra Bajad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866895
|
|
Mrs. VISHRWANATH RAMACHANDRA BAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MALEGAON
|
MH-32-002-002-001/574
(Akamba)
|
1832002000NRG24200320240236142
|
20/03/2024
|
Baban Shiriram Surave
|
1832002WL025647
|
Baban Shiriram Surave
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866966
|
|
BABAN SHRIRAM SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALEGAON
|
MH-32-002-002-001/574
(Akamba)
|
1832002000NRG24200320240236143
|
20/03/2024
|
Sharad Baban Surave
|
1832002WL025647
|
Sharad Baban Surave
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866924
|
|
Mrs. SHARDA BABAN SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MALEGAON
|
MH-32-002-002-001/576
(Akamba)
|
1832002000NRG24200320240235998
|
20/03/2024
|
Amol Nivrutti Gawali
|
1832002WL025640
|
Amol Nivrutti Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866936
|
|
Mr. AMOL NIVRUTTI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MALEGAON
|
MH-32-002-002-001/576
(Akamba)
|
1832002000NRG24200320240235999
|
20/03/2024
|
Sharda Amol Gawali
|
1832002WL025640
|
Sharda Amol Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866912
|
|
Mrs. SHARDA AMOL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MALEGAON
|
MH-32-002-002-001/636
(Akamba)
|
1832002000NRG24200320240235959
|
20/03/2024
|
Ramesh Uddhav Nevhal
|
1832002WL025639
|
Ramesh Uddhav Nevhal
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866942
|
|
RAMESH UDDHAV NEVHAL
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
84
|
MALEGAON
|
MH-32-002-002-001/66
(Akamba)
|
1832002000NRG24200320240236144
|
20/03/2024
|
Shindu Parkash Gavali
|
1832002WL025647
|
Shindu Parkash Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867003
|
|
Mrs. SINDHUBAI PRAKASHRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MALEGAON
|
MH-32-002-002-001/695
(Akamba)
|
1832002000NRG24200320240236000
|
20/03/2024
|
NITESH VISHNU KAVADE
|
1832002WL025640
|
NITESH VISHNU KAVADE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866971
|
|
NITESH VISHNU KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALEGAON
|
MH-32-002-002-001/715
(Akamba)
|
1832002000NRG24200320240235960
|
20/03/2024
|
Prashant Ganesh Gawali
|
1832002WL025639
|
Prashant Ganesh Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866937
|
|
PRASHANT GANESH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALEGAON
|
MH-32-002-002-001/741
(Akamba)
|
1832002000NRG24200320240236002
|
20/03/2024
|
Sayma Pathan Nisarkha Pathan
|
1832002WL025640
|
Sayma Pathan Nisarkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866934
|
|
Mr. Sayma Pathan Nisarkha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MALEGAON
|
MH-32-002-002-001/748
(Akamba)
|
1832002000NRG24200320240236003
|
20/03/2024
|
Salimabi Najirkha Pathan
|
1832002WL025640
|
Salimabi Najirkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866914
|
|
Mrs. SALIMABI NAJIRKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MALEGAON
|
MH-32-002-002-001/782
(Akamba)
|
1832002000NRG24200320240236006
|
20/03/2024
|
Nanda Santosh Gawali
|
1832002WL025640
|
Nanda Santosh Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867008
|
|
Mrs. NANDA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MALEGAON
|
MH-32-002-002-001/782
(Akamba)
|
1832002000NRG24200320240236005
|
20/03/2024
|
Santosh Manikrao Gawali
|
1832002WL025640
|
Santosh Manikrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867031
|
|
SANTOSH MANIKRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALEGAON
|
MH-32-002-002-001/797
(Akamba)
|
1832002000NRG24200320240235961
|
20/03/2024
|
Lata Rameshrao Gawali
|
1832002WL025639
|
Lata Rameshrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867020
|
|
Mr. LATA RAMESHRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MALEGAON
|
MH-32-002-002-001/81
(Akamba)
|
1832002000NRG24200320240235964
|
20/03/2024
|
Satish Sopan manmothe
|
1832002WL025639
|
Satish Sopan manmothe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866896
|
|
Mr. SATISH SOPAN MANMOHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MALEGAON
|
MH-32-002-002-001/81
(Akamba)
|
1832002000NRG24200320240235962
|
20/03/2024
|
Sopan dagadu manmothe
|
1832002WL025639
|
Sopan dagadu manmothe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866974
|
|
Mr. SOPAN AGADU MANMOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MALEGAON
|
MH-32-002-002-001/81
(Akamba)
|
1832002000NRG24200320240235963
|
20/03/2024
|
vimal sopan manmote
|
1832002WL025639
|
vimal sopan manmote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866888
|
|
Mrs. VIMAL SOPAN MANMOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MALEGAON
|
MH-32-002-002-001/890
(Akamba)
|
1832002000NRG24200320240235965
|
20/03/2024
|
Shesharao Kisan Sabale
|
1832002WL025639
|
Shesharao Kisan Sabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866921
|
|
Mr. SHESHARAO KISAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MALEGAON
|
MH-32-002-002-001/890
(Akamba)
|
1832002000NRG24200320240235966
|
20/03/2024
|
Vanita Shesharao Sabale
|
1832002WL025639
|
Vanita Shesharao Sabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866922
|
|
Mrs. VANITA SHESHARAO SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MALEGAON
|
MH-32-002-002-001/892
(Akamba)
|
1832002000NRG24200320240235967
|
20/03/2024
|
Sandip Ashok Padghan
|
1832002WL025639
|
Sandip Ashok Padghan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866927
|
|
Mr. SANDIP ASHOK PADGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MALEGAON
|
MH-32-002-002-001/899
(Akamba)
|
1832002000NRG24200320240236007
|
20/03/2024
|
Nandkishor Manikrao Gawali
|
1832002WL025640
|
Nandkishor Manikrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866917
|
|
Mr. NANDKISHOR MANIKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MALEGAON
|
MH-32-002-002-001/899
(Akamba)
|
1832002000NRG24200320240236008
|
20/03/2024
|
Sharda Nandkishor awali
|
1832002WL025640
|
Sharda Nandkishor awali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866918
|
|
Mrs. SHARDA NANDKISHOR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MALEGAON
|
MH-32-002-002-001/920
(Akamba)
|
1832002000NRG24200320240236009
|
20/03/2024
|
Balaji Bhanudas Gawali
|
1832002WL025640
|
Balaji Bhanudas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866916
|
|
Mr. BALAJI BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MALEGAON
|
MH-32-002-002-001/920
(Akamba)
|
1832002000NRG24200320240236010
|
20/03/2024
|
Komal Balaji Gawali
|
1832002WL025640
|
Komal Balaji Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866938
|
|
KOMAL BALAJI GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-002-001/926
(Akamba)
|
1832002000NRG24200320240236011
|
20/03/2024
|
Gajanan Ramrao Kawarkhe
|
1832002WL025640
|
Gajanan Ramrao Kawarkhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866996
|
|
Mr. GAJANAN RAMRAO KAVARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MALEGAON
|
MH-32-002-002-001/926
(Akamba)
|
1832002000NRG24200320240236012
|
20/03/2024
|
Rekha Gajanan Kawarkhe
|
1832002WL025640
|
Rekha Gajanan Kawarkhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866898
|
|
Mrs. REKHA GAJANAN KAVARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002000NRG24200320240236015
|
20/03/2024
|
Amar Sanjay Karale
|
1832002WL025640
|
Amar Sanjay Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866920
|
|
Mr. Amar Sanjay Karale
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002000NRG24200320240236014
|
20/03/2024
|
Lata Sanjay Karale
|
1832002WL025640
|
Lata Sanjay Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242867019
|
|
Mrs. LATA SANJAY KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002000NRG24200320240236013
|
20/03/2024
|
Sanjay Pralhad Karale
|
1832002WL025640
|
Sanjay Pralhad Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866919
|
|
SANJAY PRALHAD KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-002-001/929
(Akamba)
|
1832002000NRG24200320240235970
|
20/03/2024
|
Nikita Shivaji Gawali
|
1832002WL025639
|
Nikita Shivaji Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866928
|
|
Miss. NIKITA SHIVAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MALEGAON
|
MH-32-002-002-001/929
(Akamba)
|
1832002000NRG24200320240235969
|
20/03/2024
|
Shivaji Ashokrao Gawali
|
1832002WL025639
|
Shivaji Ashokrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866925
|
|
Mr. SHIVAJI ASHOKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MALEGAON
|
MH-32-002-002-001/933
(Akamba)
|
1832002000NRG24200320240235972
|
20/03/2024
|
Pooja Santosh Nevhal
|
1832002WL025639
|
Pooja Santosh Nevhal
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866932
|
|
Ms. POOJA ASHOK MOGARE
|
INDIAN BANK(607105)
|
|
110
|
MALEGAON
|
MH-32-002-002-001/933
(Akamba)
|
1832002000NRG24200320240235971
|
20/03/2024
|
Santosh Uddhav Nevhal
|
1832002WL025639
|
Santosh Uddhav Nevhal
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866940
|
|
Mr. SANTOST UDDHAV NEVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
111
|
MALEGAON
|
MH-32-002-002-001/126
(Akamba)
|
1832002000NRG24200320240235915
|
20/03/2024
|
Gajanan Bhika Jogadand
|
1832002WL025639
|
Gajanan Bhika Jogadand
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866970
|
|
Mr. GAJANAN BHIKAJI BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002106NRG24200320240236842
|
20/03/2024
|
Nita Subhash Borkar
|
1832002106WL025701
|
Nita Subhash Borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866994
|
|
NITAJ SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALEGAON
|
MH-32-002-106-001/65
(Wadap)
|
1832002106NRG24200320240236856
|
20/03/2024
|
Laxmi Eknath Gore
|
1832002106WL025702
|
Laxmi Eknath Gore
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866983
|
|
LAXMI EKNATH GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002106NRG24200320240236844
|
20/03/2024
|
KISHOR SOPAN PANGARKAR
|
1832002106WL025701
|
KISHOR SOPAN PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866972
|
|
MR KISHOR SOPAN PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002106NRG24200320240236845
|
20/03/2024
|
SANGITA KISHOR PANGARKAR
|
1832002106WL025701
|
SANGITA KISHOR PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866906
|
|
MRS SANGITA KISHOR PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-106-001/619
(Wadap)
|
1832002106NRG24200320240236852
|
20/03/2024
|
Laximan Sadashiv Mapari
|
1832002106WL025702
|
Laximan Sadashiv Mapari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866897
|
|
MR LAXMAN SADASHIV MAPARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALEGAON
|
MH-32-002-106-001/620
(Wadap)
|
1832002106NRG24200320240236853
|
20/03/2024
|
Ramdas Devidas Dipake
|
1832002106WL025702
|
Ramdas Devidas Dipake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866973
|
|
RAMDAS DEVIDAS DIPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
118
|
MALEGAON
|
MH-32-002-002-001/178
(Akamba)
|
1832002000NRG24200320240235922
|
20/03/2024
|
Namdev Narayan Magar
|
1832002WL025639
|
Namdev Narayan Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866948
|
|
MAGAR DIPILI NAMDEV & NAMDEV NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALEGAON
|
MH-32-002-002-001/748
(Akamba)
|
1832002000NRG24200320240236004
|
20/03/2024
|
Salman Najir Kha Pathan
|
1832002WL025640
|
Salman Najir Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866953
|
|
SALMAN NAJIR KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002106NRG24200320240236841
|
20/03/2024
|
Subhas vithoba borkar
|
1832002106WL025701
|
Subhas vithoba borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866947
|
|
SUBHASH VITHOBA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALEGAON
|
MH-32-002-106-001/54
(Wadap)
|
1832002106NRG24200320240236846
|
20/03/2024
|
Jyoti Santosh Chandanshiv
|
1832002106WL025701
|
Jyoti Santosh Chandanshiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866954
|
|
CHANDANSHIV JYOTI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002106NRG24200320240236847
|
20/03/2024
|
Balu Tulshiram Gayakwad
|
1832002106WL025702
|
Balu Tulshiram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866952
|
|
BALU TULASHIRAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002106NRG24200320240236848
|
20/03/2024
|
Sharada Balu Gayakwad
|
1832002106WL025702
|
Sharada Balu Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866955
|
|
SHARADA BALU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALEGAON
|
MH-32-002-106-001/61
(Wadap)
|
1832002106NRG24200320240236849
|
20/03/2024
|
Ritesh Sitaram Kawale
|
1832002106WL025702
|
Ritesh Sitaram Kawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866949
|
|
KAWALE RITESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002106NRG24200320240236851
|
20/03/2024
|
Durga Raju Gayakwad
|
1832002106WL025702
|
Durga Raju Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866956
|
|
DURGA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002106NRG24200320240236854
|
20/03/2024
|
Gaurak Vithoba Borkar
|
1832002106WL025702
|
Gaurak Vithoba Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866946
|
|
BORKAR GORAKH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002106NRG24200320240236855
|
20/03/2024
|
Vimal Gaurak Borkar
|
1832002106WL025702
|
Vimal Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866950
|
|
VIMAL GORAKH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002106NRG24200320240236857
|
20/03/2024
|
Bhagvan Gaurak Borkar
|
1832002106WL025702
|
Bhagvan Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866951
|
|
MR BHAGWAN GORAKH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
129
|
MALEGAON
|
MH-32-002-002-001/128
(Akamba)
|
1832002000NRG24200320240235919
|
20/03/2024
|
Mahesh Bhagwan Jogdand
|
1832002WL025639
|
Mahesh Bhagwan Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866991
|
|
MAHESH BHAGWAN JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALEGAON
|
MH-32-002-002-001/380
(Akamba)
|
1832002000NRG24200320240235944
|
20/03/2024
|
Dnyaneshwar Vishwanath Gawali
|
1832002WL025639
|
Dnyaneshwar Vishwanath Gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866993
|
|
DNYANESHWAR VISHWANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALEGAON
|
MH-32-002-002-001/380
(Akamba)
|
1832002000NRG24200320240235945
|
20/03/2024
|
Krushna Vishwanath Gawali
|
1832002WL025639
|
Krushna Vishwanath Gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866992
|
|
KRUSHNA VISHWANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALEGAON
|
MH-32-002-002-001/741
(Akamba)
|
1832002000NRG24200320240236001
|
20/03/2024
|
Nisar Kausar Pathan
|
1832002WL025640
|
Nisar Kausar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866986
|
|
MR NISAR KAUSARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALEGAON
|
MH-32-002-002-001/925
(Akamba)
|
1832002000NRG24200320240235968
|
20/03/2024
|
Megha Raju Jogadand
|
1832002WL025639
|
Megha Raju Jogadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866990
|
|
MEGHA RAJU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALEGAON
|
MH-32-002-002-001/928
(Akamba)
|
1832002000NRG24200320240236017
|
20/03/2024
|
Pushpa Santosh Wadhankar
|
1832002WL025640
|
Pushpa Santosh Wadhankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866987
|
|
PUSHPA SANTOSH VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MALEGAON
|
MH-32-002-002-001/928
(Akamba)
|
1832002000NRG24200320240236016
|
20/03/2024
|
Santosh Waman Wadhankar
|
1832002WL025640
|
Santosh Waman Wadhankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866984
|
|
SANTOSH WAMAN VADHANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALEGAON
|
MH-32-002-106-001/112
(Wadap)
|
1832002106NRG24200320240236840
|
20/03/2024
|
Vishnu Ramkrushna Gaykwad
|
1832002106WL025701
|
Vishnu Ramkrushna Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866988
|
|
MR VISHNU RAMAKRISHNA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002106NRG24200320240236843
|
20/03/2024
|
Vaibhav Subhash Borkar
|
1832002106WL025701
|
Vaibhav Subhash Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866989
|
|
VAIBHAV SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
138
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002106NRG24200320240236850
|
20/03/2024
|
Raju Tulshiram Gayakwad
|
1832002106WL025702
|
Raju Tulshiram Gayakwad
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866995
|
|
MR RAJU TULSHIRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
MALEGAON
|
MH-32-002-002-001/128
(Akamba)
|
1832002000NRG24200320240235917
|
20/03/2024
|
Parvati Bhagwan Jogdand
|
1832002WL025639
|
Parvati Bhagwan Jogdand
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866961
|
|
Mrs. PARWATI BHAGWAN JOGADAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MALEGAON
|
MH-32-002-002-001/190
(Akamba)
|
1832002000NRG24200320240235925
|
20/03/2024
|
Ganesh Janardhan Gawali
|
1832002WL025639
|
Ganesh Janardhan Gawali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866959
|
|
Mr. GANESH JANARDHAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MALEGAON
|
MH-32-002-002-001/190
(Akamba)
|
1832002000NRG24200320240235926
|
20/03/2024
|
Malu Ganesh Gawli
|
1832002WL025639
|
Malu Ganesh Gawli
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866960
|
|
Mrs. MALUBAI GANESHRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MALEGAON
|
MH-32-002-002-001/218
(Akamba)
|
1832002000NRG24200320240235977
|
20/03/2024
|
Vilas Ramchandra Gawli
|
1832002WL025640
|
Vilas Ramchandra Gawli
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866962
|
|
Mr. VILAS RAMACHANDRA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MALEGAON
|
MH-32-002-002-001/33
(Akamba)
|
1832002000NRG24200320240235986
|
20/03/2024
|
Asha Vishnu Kawade
|
1832002WL025640
|
Asha Vishnu Kawade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866963
|
|
Mrs. ASHA VISHNU KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MALEGAON
|
MH-32-002-002-001/33
(Akamba)
|
1832002000NRG24200320240235985
|
20/03/2024
|
Vishnu Sadashio Kawade
|
1832002WL025640
|
Vishnu Sadashio Kawade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866964
|
|
KAWADE VISHNU SADASHIW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALEGAON
|
MH-32-002-002-001/55
(Akamba)
|
1832002000NRG24200320240235954
|
20/03/2024
|
Santosh Datarao Gawali
|
1832002WL025639
|
Santosh Datarao Gawali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866957
|
|
Mr. SANTOSH DATTARAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MALEGAON
|
MH-32-002-002-001/55
(Akamba)
|
1832002000NRG24200320240235955
|
20/03/2024
|
Sapana Santosh Gawali
|
1832002WL025639
|
Sapana Santosh Gawali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866958
|
|
Mrs. SAPANA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239148
|
239148
|
|
|
|
|
|
|
|